HomeMy WebLinkAbout170010 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354830 Page 1 of 1
ONE CIVIC SQUARE MCBROOM ELECTRIC COMPANY
CARMEL, INDIANA 46032 800 WEST 16TH STREET CHECK AMOUNT: $248.98
INDIANAPOLIS IN 46202
CHECK NUMBER: 170010
CHECK DATE: 3/18/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 S11454 208081 248.98 FAN
i
I
f
INVOICE NO.
208081
INVOICE DATE" 2 /27/2009
McBroom Industrial Services
800 West 16th Street CUSTOMER REFERENCES.
Indianapolis, IN 46202 ORDER NO S11454
Phone (317) 926 -3451 RELEASE NO..
Fax (317) 927 -0759 SHIPPING NO.._
OTHER
OTHER
S s
u, CITY OF CARMEL H CARMEL WASTEWATER TREATMENT PL
u' ONE CIVIC SQUARE 1 9609 HAZEL DELL PARKWAY
T T ATTN: JEFF COOPER
0 CARMEL IN 46032 0 INDIANAPOLIS IN 46280
CUSTOMER ACCOUNT N0.
73115
McBR00M ORDER NO. 33928
SHIP pIA PS GRND PREPAY /ADD
SHIP DATE 2/26/2009
PACKING SLIP NO. 187496
QUANTITY
PART
PART NUMBER DESCRIPTION UNIT PRICE NET AMOUNT
ORDER .SHIP, B.O.
2 2 375602 FAN BLADE FOR CAT U20V2B 120.75 241.50
ODE NUMBER: N/A
SHIPPING HANDLING: "z7' 48
TOTAL
Please'remitto INVOICE.; 248.98
P.O. BOX 716033
CINCINNATI; OH 45271 -6033 TERMS NET 30
PLEASE REMIT
a •o
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units, t
price per unit, etc.
Payee
354830
MCBROOM ELECTRIC COMPANY Purchase Order No.
800 WEST 16TH STREET Terms
INDIANAPOLIS, IN 462020 Due Date 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 208081 $248.98
9
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
«IL L16� yl,-
Date Officer
VOUCHER 095195 WARRANT ALLOWED
1
354830 IN SUM OF
MCBROOM ELECTRIC COMPANY
8Q0 WEST 16TH STREET
INDIANAPOLIS, IN 462020
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
208081 01- 7202 -06 $241.50
208081 01- 7202 -06 $7.48
l
Voucher Total $248.98
Cost distribution ledger classification if
claim paid under vehicle highway fund